United Living (south) Ltd
Transactions
3.5k
Total Spend
£403.8m
Average Transaction
£115.3k
Authorities
22
Showing 50 of 3,502 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jul 2025 | £5,663.41 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £6,295.91 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £2,441.20 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £10,645.37 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £181,391.03 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Jul 2025 | £4,515.54 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £20,697.68 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 21 Jul 2025 | £11,415.54 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 21 Jul 2025 | £76,058.13 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 21 Jul 2025 | £33,265.52 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 21 Jul 2025 | £59,940.16 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £134,693.19 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £8,032.50 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £213,926.59 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £94,282.95 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £20,763.58 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 17 Jul 2025 | £46,037.21 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 11 Jul 2025 | £183,098.04 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Treadgold House Ref LW MR 104 |
| 10 Jul 2025 | £868,388.43 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Boroughwide Kitchen and Bathroom Rplmnt |
| 4 Jul 2025 | £65,424.49 | London Borough of Barking and Dagenham Council | United Living (South) Ltd | CAPITAL HRA BS • Commercial • 115340 CAPITAL OUTLAY |
| 3 Jul 2025 | £20,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 3 Jul 2025 | £79,354.29 | Westminster City Council | United Living (South) Ltd | Growth, Planning and Housing • Payments to main contractor |
| 2 Jul 2025 | £267,301.18 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 1 Jul 2025 | £22,050.12 | Bournemouth, Christchurch and Poole Council | UNITED LIVING SOUTH LIMITED | HRA - Capital • Old Town Tower Block Works (Project Admiral) • Construction Costs (External) |
| 30 Jun 2025 | £135,105.20 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jun 2025 | £9,096.74 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jun 2025 | £17,839.91 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jun 2025 | £131,052.64 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jun 2025 | £9,026.36 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Jun 2025 | £48,406.80 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 27 Jun 2025 | £57,588.57 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Jun 2025 | £263,412.10 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 26 Jun 2025 | £26,630.47 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Jun 2025 | £68,484.24 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 26 Jun 2025 | £29,104.82 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 26 Jun 2025 | £1,660.05 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 24 Jun 2025 | £60,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Jun 2025 | £613,592.55 | Royal Borough of Kensington and Chelsea | United Living South Ltd | Housing Revenue Account Capital • Boroughwide Kitchen and Bathroom Rplmnt |
| 23 Jun 2025 | £91,995.05 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Jun 2025 | £151,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Jun 2025 | £250,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 23 Jun 2025 | £600,000.00 | Westminster City Council | United Living (South) Ltd | HRA City West Homes • Term Consultancy Fees |
| 20 Jun 2025 | £11,780.73 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2025 | £8,863.21 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 19 Jun 2025 | £1,981.13 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 Jun 2025 | £70,793.30 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 18 Jun 2025 | £28,487.31 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 16 Jun 2025 | £20,762.28 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 16 Jun 2025 | £6,248.70 | Nottingham City Council | UNITED LIVING SOUTH LIMITED | Housing Revenue Account • 5190-Contractor Payments |
| 16 Jun 2025 | £202,410.56 | Lewisham Borough Council | United Living South Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |